Purchase wipepal wipes

Ended Awarded Aug 20, 2019 Last action May 22, 2023

Award facts

Opportunity: Hardware Superstore Solicitation · Posted Jun 13, 2019
Contract value 100% obligated: $35,332.20 Current and potential, with all options
Completion date 100% complete: Nov 20, 2019 Current and potential, with all options
NAICS code: 444130 Hardware Stores
PSC: 6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Stone Mountain, GA, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00004 · Modification to closeout GSA delivery order.	$0	May 22, 2023
Supplemental Agreement for work within scope P00003 · Purchase additional red, white, blue wypalls for shop use in accordance with far 52.217-6.	$14,177	May 19, 2020
Supplemental Agreement for work within scope P00002 · Corrects a mistake in the quantity stated for line item 4 on modification P00001	$0	Oct 30, 2019
Supplemental Agreement for work within scope P00001 · Purchase additional red wypalls for shop use in accordance with far 52.217-6.	$8,070	Oct 23, 2019
Original award	$13,086	Aug 20, 2019

70Z03819FP0000043 was awarded to Fulton Supply Company by Coast Guard (Department of Homeland Security) on August 20, 2019.

The government has obligated $35,332 on 70Z03819FP0000043.

Yes. 70Z03819FP0000043 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for 70Z03819FP0000043 was full and open competition. The government received 3 offers.

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